Merge pull request #43972 from frappe/l10n_develop

fix: sync translations from crowdin

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-11-03 09:35+0000\n"
-"PO-Revision-Date: 2024-11-04 05:08\n"
+"PO-Revision-Date: 2024-11-05 05:19\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -1419,7 +1419,7 @@ msgstr "Till Konto"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr "Endast Betal Konto"
+msgstr "Endast Kontobetalning"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
@@ -1450,7 +1450,7 @@ msgstr "Konto Typ"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
-msgstr "Konto Värde"
+msgstr "Konto Saldo"
 
 #: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
@@ -1957,7 +1957,7 @@ msgstr "Bokföring Låsning"
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
-msgstr "Konto Låsta Till"
+msgstr "Konton Låsta Till"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -2231,7 +2231,7 @@ msgstr "Bokföring Tabell kan inte vara tom."
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr "Konton som ska Slås Samman"
+msgstr "Konton att slå ihop"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -7020,7 +7020,7 @@ msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en ti
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
-msgstr "Efterdaterad Lager Post"
+msgstr "Bakdaterad Lager Post"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621
@@ -11541,7 +11541,7 @@ msgstr "Inkludera Bokföring Dimensioner"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Inkludera Hela Partibok Belopp"
+msgstr "Inkludera Hela Parti Register Belopp"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -14268,7 +14268,7 @@ msgstr "Kund Lokal Inköp Order Nummer"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr "Kund Register"
+msgstr "Kund Register Översikt"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
@@ -54790,7 +54790,7 @@ msgstr "Totalt Drift Tid"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
-msgstr "Totalt Order Övervägd"
+msgstr "Totalt Order Inkluderad"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"

erpnext/locale/tr.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-11-03 09:35+0000\n"
-"PO-Revision-Date: 2024-11-04 05:08\n"
+"PO-Revision-Date: 2024-11-06 05:33\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -6699,7 +6699,7 @@ msgstr "Genişlik Öncelikli Arama"
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr "Depo Gözü Miktarı"
+msgstr ""
 
 #. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
@@ -20313,7 +20313,7 @@ msgstr "Bitmiş Ürünler"
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
-msgstr ""
+msgstr "Ürün"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -26164,7 +26164,7 @@ msgstr "Ürün Kodu"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
-msgstr "Ürün Kodu (Final Ürünü)"
+msgstr "Bitmiş Ürün"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
@@ -33078,7 +33078,7 @@ msgstr "Operasyonlar"
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "Operasyonların Rotası"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
@@ -55209,7 +55209,7 @@ msgstr "Operasyonları Takip Et"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Yarı Mamul Ürünleri Takip Et"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'